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script logic help

I have a scenario like this:

Entity Account Entity Amount

A 136 B 100

B 336 A 60

Above is two transaction Actual data from ECC that I have loaded. Now I want to write a script logic in Model Planning to generate a new record like this:

Entity Account Entity Amount

A 136 B 40

Please help me.

thanks so much

HUNGTH

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2 Answers

  • Best Answer
    Posted on Jun 12, 2014 at 09:17 AM

    Hi Hungth,

    You are talking about ECC transactions between companies A and B.

    But how and what you load to BPC?

    What dimensions you have in the model, do you use intercompany etc...

    Show screenshot of BPC report with data.

    Vadim

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  • Posted on Jun 12, 2014 at 09:16 AM

    Hung,

    This is not enough/correct information. There can be only one Entity Type dimension in a model in BPC. You seem to have the Entity header twice? What are the dimensions in model?

    If you are trying to subtract the values for two accounts and write it to another account, that is possible through script logic.

    Please provide relevant info.

    Regards,

    Ashish

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